Articles by ca.sanjeev kumar

ITC on Lift available or not under GST?

Posted by ca.sanjeev kumar 14 March 2021 8653 Views

The applicant in the instant case shall not be entitled to avail input tax credit of tax paid on procuring the lift to be installed in the hotel building which in turn is intended to be used for providing taxable service, in terms of section 17(5)(d) of the CGST Act 2017.

Goods purchased and supplied outside India

Posted by ca.sanjeev kumar 21 December 2020 3148 Views

GST is not payable on goods procured from vendors outside India, where the goods so purchased are not brought down into India.

Wooden supply to Government Auction Department is supply as agent

Posted by ca.sanjeev kumar 29 November 2020 5101 Views

Wooden supply to Government Auction Department is supply as agent

Inspection, search, seizure and arrest in GST

Posted by ca.sanjeev kumar 15 November 2020 2542 Views

Inspection, search, seizure and arrest in GST

Salary from company is part of Aggregate Turnover for GST threshold?

Posted by ca.sanjeev kumar 11 November 2020 3544 Views

Partner's salary, income from salary from Company and various other income interest on Loan and deposit, Interest on debenture, rent on commercial building, rent on residential unit and Capital Gain on Shares will be added for Aggregate turnover In GST for computing threshold limit of Rs,. 20 Lacs or 40 Lacs.

What are the Circumstances where GST is Refundable

Posted by ca.sanjeev kumar 01 October 2020 2506 Views

Is the GST once paid can be claimed back. There are circumstances where GST paid to the government can be claimed back. There is set procedure which is totally online where a registered person can file and claim back the GST.